XML 64 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OTHER ASSETS (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Leasing commissions, net of accumulated amortization of $49,662 and $47,978, respectively $ 37,938 $ 36,721
Interest rate swap asset $ 9,355 $ 7,963
Derivative Asset, Statement of Financial Position [Extensible Enumeration] Total other assets Total other assets
Acquired lease intangible assets, net $ 17,501 $ 18,664
Lease incentives, net of accumulated amortization of $1,268 and $1,205, respectively 1,431 1,232
Other intangible assets, net of accumulated amortization of $1,896 and $1,813, respectively 1,723 1,809
Debt issuance costs, net of accumulated amortization of $1,458 and $1,296, respectively 1,133 1,295
Right-of-use lease asset, net $ 20,885 $ 21,503
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total other assets Total other assets
Prepaid expenses and other $ 10,300 $ 10,457
Total other assets 100,266 99,644
Leasing commissions accumulative amortization 49,662 47,978
Accumulated amortization 1,268 1,205
Other intangible assets, accumulated amortization 1,896 1,813
Debt issuance costs, accumulated amortization 1,458 1,296
Above market leases    
Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net 56 66
Other intangible assets, accumulated amortization 1,668 1,658
In-place leases    
Finite-Lived Intangible Assets [Line Items]    
Acquired lease intangible assets, net 17,445 18,598
Other intangible assets, accumulated amortization $ 34,011 $ 32,977